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2025-03-31-accounts
|
Page |
| ReferenceandAdministrativeDetailsoftheCompany,itsCommitteeofManagement |
1 |
| andAdvisers |
|
| Trustees’Report |
2-4 |
| independentExaminer'sReport |
5 |
| StatementofFinancialActivities |
6 |
| BalanceSheet |
7 |
| NotestotheFinancialStatements |
8-10 |
|
|
Unrestricted |
Total |
Total |
|
|
funds |
funds |
funds |
|
|
2025 |
2025 |
2024 |
|
Note |
£ |
£ |
£ |
| Incomefrom: |
|
|
|
|
| Donations |
|
86,658 |
86,658 |
86,766 |
| Totalincome |
|
86,658 |
86,658 |
86,766 |
| Expenditureon: |
|
|
|
|
| Charitableactivities: |
|
|
|
|
| Donationstoinstitutions |
|
79,445 |
79,445 |
93,025 |
| Bankinterestandcharges |
|
362 |
362 |
395 |
| Exchangedifference |
|
1,506 |
1,506 |
1,024 |
| Governancecosts(note2) |
|
3,547 |
3,547 |
3,361 |
| Supportcosts |
|
897 |
897 |
996 |
| Totalexpenditure |
|
85,757 |
85,757 |
98,801 |
| Netexpenditure |
|
901 |
901 |
(12,035) |
| Reconciliationoffunds: |
|
|
|
|
| Totalfundsbroughtforward |
|
2,473 |
2,473 |
14,508 |
| Netmovementinfunds |
|
901 |
901 |
(12,035) |
| Totalfundscarriedforward |
|
3,374 |
3,374 |
2,473 |
|
|
|
2025 |
|
2024 |
|
Note |
|
£ |
|
£ |
| Currentassets |
|
|
|
|
|
| Cashatbankandinhand |
|
6,224 |
|
5,185 |
|
|
|
6,224 |
|
5,185 |
|
| Currentliabilities |
|
|
|
|
|
| Creditors:amountsfallingduewithinone |
|
|
|
|
|
| year |
4 |
(2,850) |
|
(2,712) |
|
| Netcurrentassets |
|
|
3,374 |
|
2,473 |
| Totalnetassets |
|
|
3,374 |
|
2,473 |
| Charityfunds |
|
|
|
|
|
| Unrestrictedfunds |
5 |
|
3,374 |
|
2,473 |
| Totalfunds |
|
|
3,374 |
|
2,473 |
|
Unrestricted |
Total |
|
funds |
funds |
|
2025 |
2025 |
|
£ |
£ |
| Independentexaminer'sfee |
2,440 |
2,440 |
| Otheraccountancyservices |
4,107 |
1,107 |
|
3,547 |
3,547 |
|
Unrestricted |
Total |
|
funds |
funds |
|
2024 |
2024 |
|
£ |
£ |
| Independentexaminer'sfee |
2,340 |
2,340 |
| Otheraccountancyservices |
4,021 |
4,021 |
|
3,361 |
3,361 |
| 2025 |
2024 |
| £ |
£ |
| 2,850 |
2,712 |